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EXHIBIT A <br />ARTERIAL PAVEMENT MANAGEMENT PROGRAM <br />FUNDING PLAN <br />Project Title: Fairview Street Pavement Maintenance from Segerstrom <br />Avenue to North City Limit <br />Agency: City of Santa Ana <br />Date: <br />Schedule <br />Completion <br />-:,,-Planned <br />_ _ Obligation <br />Date <br />Surface Transportation Block Grant <br />Aug 2016 <br />Begin Environmental Document <br />28.6% <br />Measure M2 — Fair Share <br />Dec 2016 <br />Final Approval of Environmental.Document <br />71.4% <br />TOTAL <br />July 2014 <br />Begin Dosign Engineering y <br />— <br />Sept 2014 <br />Plans Specifications and Estimates Complete <br />Feb 2017 <br />Submit Request for Authorization to Proceed (E-76) <br />May 2017 <br />Be in Construction <br />�_...... _..... <br />Sept 2017 <br />End Construction <br />Construction (Including Construction Management) <br />„r Fund Source,, — <br />�_Programming- <br />Fiscal Year , , <br />-:,,-Planned <br />_ _ Obligation <br />-.13ropottion .-, <br />Surface Transportation Block Grant <br />FY16l17 <br />$500,000 <br />28.6% <br />Measure M2 — Fair Share <br />FY16/17 <br />$1,250,000 <br />71.4% <br />TOTAL <br />$1,750,000 <br />Date: By: <br />Project Manager <br />20B-16 <br />